1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.912666   Contract reference UTEPDA-2024-00158   Contract description: ADQUISICIÓN DE FUNDAS NEGRAS PARA SEMILLAS DE AGUACATE PARA LOS VIVEROS DEL KM 11, SAN JUAN DE LA MAGUANA   Type of Contract Goods   Contract Start: 13/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTEPDA-DAF-CD-2024-0067   Request Title ADQUISICIÓN DE FUNDAS NEGRAS PARA SEMILLAS DE AGUACATE PARA LOS VIVEROS DEL KM 11, SAN JUAN DE LA MAGUANA   Description ADQUISICIÓN DE FUNDAS NEGRAS PARA SEMILLAS DE AGUACATE PARA LOS VIVEROS DEL KM 11, SAN JUAN DE LA MAGUANA   Business Operation Gerencia de Operaciones   Reply Reference FUNDAS NEGRAS PARA SEMILLAS DE AGUACATE PARA LOS   Type of Contract GoodsDominicana   Contract Value 97,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,250.00 0.00 0.00 14,805.00 101,500.00 97,055.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS DE AGUACATE 8X12 350 (MILLARES) 35 UD 2,900 2,350 82,250.00 0.00 0.00 18 14,805.00 101,500.00 97,055.00   Mis observaciones:Bolsas plásticas de polipropileno, de color negro     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/11/2024_8_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 97,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 97,055.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731442277165TBkRb 1 97,055.00  DOP Vencido Link